Executive- FP&A CMS Info Systems Pvt Ltd
CMS Info Systems Pvt Ltd
Office Location
Full Time
Experience: 1 - 1 years required
Pay:
Salary Information not included
Type: Full Time
Location: All India
Skills: Budgeting, Forecasting, Variance analysis, Risk Identification, Compliance support, Performance monitoring, Systems Improvement, Process Improvement, Financial Planning Analysis, DataDriven Insights, Financial Data Analysis, industry knowledge, CrossFunctional Collaboration
About CMS Info Systems Pvt Ltd
Job Description
As discussed, enclosed below is the JD:- Key Responsibilities: Financial Planning & Analysis: Support the FP&A function by assisting in budgeting, forecasting, and variance analysis. Work closely with the finance team to provide timely and accurate financial insights. Data-Driven Insights: Use financial data to perform in-depth analysis on revenue, cost, and profitability drivers. Present insights that help inform strategic and operational decisions. Industry Knowledge Application: Apply knowledge to interpret financial data and contribute to industry-specific reporting and insights. Cross-functional Collaboration: Work with teams across sales, operations, and product to collect inputs for financial planning and provide financial guidance to support business units. Risk & Compliance Support: Assist in identifying financial risks and support compliance efforts with internal policies and external regulations. Performance Monitoring: Track key financial metrics and support performance reviews. Assist in developing dashboards and reporting tools for real-time business visibility. Systems & Process Improvement: Work with IT and finance stakeholders to help improve financial systems and automate reporting processes for better efficiency. Job Type: Full-time Benefits: Health insurance Provident Fund Schedule: Day shift Education: Bachelor's (Preferred) Experience: FP&A: 1 year (Preferred) Work Location: In person Expected Start Date: 01/07/2025,